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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,807
In-year deficit
Total Income£1,112,395
Total Expenditure£1,147,202
Per Pupil£6,088
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,807
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,088
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£34,807
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£473
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.27M | £1.30M | -£35K | £5,925 |
| 2023/24 | £1.23M | £1.20M | +£24K | £5,727 |
| 2022/23 | £1.10M | £1.13M | -£25K | £5,145 |
| 2021/22 | £1.08M | £1.08M | +£955 | £5,064 |
| 2020/21 | £1.01M | £956K | +£58K | £4,738 |
Nat: 57%
£852K
Teaching Staff (74%)
Nat: 2%
£164K
Admin & IT (14%)
Nat: 5%
£52K
Learning Resources (4%)
£35K
Other (3%)
Nat: 12%
£33K
Premises (3%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Paul's Roman Catholic